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40 <br />• <br />ATTACHMENT B-1 <br />TASK 800 PROJECT BUDGET <br />ENGINEERING ASSISTANCE FOR WATER TREATMENT <br />AND PERMITTING ASSISTANCE - NORTH COUNTY WATER TREATMENT PLANT <br />PROJECT <br />DESCRIPTION: Provide engineering and permitting services for concentrate disposal issues at <br />IRC's North County Water Treatment Plant. <br />Category <br />Officer <br />Principal/Associate <br />Project Manager <br />Project Engineer <br />Clerical <br />Direct Salary Cost <br />Indirect Salary Cost (Fringe Benefit <br />0.393 x Direct Salary) <br />SALARY COST <br />Salary Times Multiplier (2.30) <br />Other Direct Costs: <br />Hours Total <br />8 <br />40 <br />80 <br />80 <br />32 <br />240 <br />$7,480 <br />$2,940 <br />10 420 <br />$23,966 <br />Computer Services 500 <br />Communications and Printing 500 <br />Travel Expenses 500 <br />Subtotal Other Direct Costs $1,500 <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) $25,466 <br />TOTAL ENGINEERING FEE (USE) JZ&450 <br />